How to use OVAG - C RV Tab. VAG 'Motivos de rechazo

SAP Transaction Code - Details

• Transaction Code: OVAG

  Description: C RV Tab. VAG 'Motivos de rechazo

  Release: S/4HANA and ECC 6

• • Program: SAPL080I

    Screen: 40

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVAG - C RV Tab. VAG 'Motivos de rechazo

  
  Overview:
  The SAP transaction code OVAG is used to maintain the rejection reasons for sales documents in the Sales and Distribution (SD) module. This code allows users to create, change, and delete rejection reasons for sales documents. 
  
  Functionality: 
  The OVAG transaction code is used to maintain the rejection reasons for sales documents in the SD module. This code allows users to create, change, and delete rejection reasons for sales documents. The rejection reasons are used to reject sales documents that do not meet certain criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAG in the command field. 
  2. Select the “Create” button to create a new rejection reason. 
  3. Enter the required information such as the rejection reason code, description, and other details. 
  4. Select the “Save” button to save the new rejection reason. 
  5. To change an existing rejection reason, select the “Change” button and enter the required information. 
  6. To delete an existing rejection reason, select the “Delete” button and enter the required information. 
  7. Select the “Save” button to save your changes or select the “Cancel” button to cancel your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes to important data in SAP.